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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SHIMLA,Block Panchayat & Equivalent:-ROHRU,Village Panchayat & Equivalent:-BARAL |
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| Month | Receipts | Payments |
| April, 2018 | 59,814.00 | 5,03,320.00 |
| May, 2018 | 1,00,000.00 | 2,16,200.00 |
| June, 2018 | 1,15,153.00 | 51,500.00 |
| July, 2018 | 1,02,550.00 | 2,70,750.00 |
| August, 2018 | 4,30,355.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 2,19,550.00 |
| November, 2018 | 4,20,000.00 | 54,500.00 |
| December, 2018 | 4,19,495.00 | 1,70,000.00 |
| Januaury, 2019 | 4,290.00 | 3,24,350.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,67,201.00 | 1,85,000.00 |
| Total | 18,18,858.00 | 19,95,170.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |